Compliance Mapping
Product Compliance Matrix
| Product | PDPA | ISO 27001 | NIST CSF | SOC 2 |
|---|---|---|---|---|
| Softnix GenAI | ✅ | ✅ | ✅ | 🔄 |
| Softnix Logger | ✅ | ✅ | ✅ | 🔄 |
| InsightDOC | ✅ | ✅ | ✅ | — |
| CYBOT AI Agent | ✅ | ✅ | ✅ | — |
| Data Platform | ✅ | ✅ | ✅ | — |
✅ = Certified / Compliant | 🔄 = In Progress | — = Not Applicable
Supported Standards
PDPA (Personal Data Protection Act)
- Data Processing Agreement (DPA)
- Data Subject Rights Management
- Data Breach Notification Process
- Privacy Impact Assessment
ISO 27001
- Information Security Management System (ISMS)
- Risk Assessment & Treatment
- Security Controls Implementation
- Annual Audit & Certification
NIST Cybersecurity Framework
- Identify, Protect, Detect, Respond, Recover
- Continuous Improvement Process
Marketplace Compliance
App Store Requirements
- Privacy Policy URL
- Data Collection Disclosure
- App Tracking Transparency
Play Store Requirements
- Data Safety Section
- Privacy Policy Compliance
- Permissions Disclosure
Cloud Marketplace Requirements
- Security Assessment
- SOC 2 / ISO 27001 Evidence
- Data Handling Documentation